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GST FILING
I HAVE CLIENT A TRANSPORT CO. THE BILL PREPARED BY THEM HAVE NO GST SO I FILE GSTR-3B SHOWING AMT IN OUTWATD SUPPLY (NIL RATED & EXEMPTED) SO NW IN GSTR-1 WHERE SHOULD I SHOW THE INVOICE WHICH ARE ISSUED BY CO.
Replies (2)
Put details under table No. 8 A,8B,8C (GSTR 1)
correct.........
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